Annual Per
Fiscal Year 2023-2024 Budget: Total Parcel
Operation & Maintenance
Salaries & Benefits $ 3,875.00 $ 138.39
Utilities 365.00 13.04
Materials & Supplies - -
Repairs & Maintenance - -
Administration 260.00 9.29
Depreciation 1,614.00 57.64
Total 6,114.00 218.36
Capital Equipment Replacement
Site Improvements - -
Total Annual Estimate 6,114.00 218.36
Adjustment for prior Assessment - -
Adjustment for 2021-22 Actual Results 4.00 0.14
Adjustment for 2022-23 Estimated Results 95.00 3.39
Total Annual Assessment $ 6,213.00 $ 221.89
Previous Assessments
2016-17 5,962.04 212.93 28 Lots
2017-18 6,109.88 218.21 28 Lots
2018-19 6,137.04 219.18 28 Lots
2019-20 6,154.96 219.82 28 Lots
2020-21 6,149.92 219.64 28 Lots
2021-22 5,986.96 213.82 28 Lots
2022-23 6,245.96 223.07 28 Lots
RANCHO BUENA VISTA MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT
FISCAL YEAR 2023-2024
2021-22 Actual Results Actual Estimated Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 474.00 460.00 14.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 250.00 260.00 (10.00)
Depreciation 1,614.00 1,614.00 -
Adjustment for 2021-22 Actual Results 6,213.00 6,209.00 4.00 2022-23 Estimated Results Estimated Budget Difference
Salaries & Benefits 3,875.00 3,875.00 -
Utilities 460.00 365.00 95.00
Materials & Supplies - - -
Repairs & Maintenance - - -
Administration 260.00 260.00 -
Depreciation 1,614.00 1,614.00 -
Adjustment for 2022-23 Estimated Results 6,209.00 6,114.00 95.00 FISCAL YEAR 2023-2024
RANCHO BUENA VISTA MAINTENANCE DISTRICT
CALCULATION OF ANNUAL ASSESSMENT